| FINANCIAL_CREDITOR_SEARCH | FINANCIAL Endpoint | |
| /rpc/financial/?method=FINANCIAL_CREDITOR_SEARCH | ||
| List of creditors. |
| PARAMETERS | TYPE | ||
| Area | Numeric | Id of the Linked Area | |
| AreaType | Numeric | 1=Based On Contact Record,2=Based on Financial Record | |
| ContactBusiness | Numeric | ||
| ContactPerson | Numeric | ||
| CustomerRating | Numeric | There are standard values, plus you can define your own. eg. 1=A,2=B,3=C,4=AA | |
| EndDate | date | ||
| RelationshipManager | Numeric | A contact person | |
| SortDirection | Text | Ascending (or Asc) [default],Descending (or Desc) | |
| SortField | Text | CreditorName (or Name) [default],Total | |
| View | Numeric | 1=Traditional,2=Based on Due Date |
| RETURN | ||
| CreditorName | Will be either the contact business tradename, or contact person surname / firstname | |
| CreditorType | Either 'B' for business, 'P' for person | |
| Id | ||
| LastPaymentAmount | ||
| LastPaymentDate | ||
| Total |
| RETURN - Totals | ||
| [As above] | Each totallable column is also returned in the Totals section |
